Learn with Oracle : 1z0-1056日本語 training material for 100% pass

Last Updated: Oct 27, 2026

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Oracle 1z0-1056日本語 Exam Overview:

Certification Vendor:Oracle
Exam Name:Oracle Financials Cloud: Receivables 2019 Implementation Essentials
Exam Number:1Z0-1056-19
Available Languages:Simplified Chinese, Japanese, English
Exam Format:Scenario-based Questions, Multiple Choice, Multiple Response
Related Certifications:Oracle Financials Cloud: General Ledger Implementation Essentials
Oracle Financials Cloud Implementation Specialist
Oracle Financials Cloud: Payables Implementation Essentials
Passing Score:Approximately 65% (scaled score, subject to Oracle updates)
Exam Price:$245 USD (may vary by region)
Certificate Validity Period:Typically 18–24 months or until next major product update (varies by Oracle certification policy)
Exam Duration:120 minutes
Real Exam Qty:Approximately 55–75 questions
Recommended Training:Oracle University Financials Cloud Training
Oracle Financials Cloud Learning Path
Exam Registration:Pearson VUE Oracle Exams
Oracle Certification Registration
Sample Questions: DOWNLOAD DEMO
Exam Way:Online proctored or authorized test center delivery via Pearson VUE
Pre Condition:Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required
Official Syllabus URL:https://education.oracle.com

Oracle 1z0-1056日本語 Exam Syllabus Topics:

SectionObjectives
Topic 1: Receivables Setup and Configuration- Customer setup and maintenance
  • 1. Site and account relationship management
    • 2. Customer accounts and profiles
      - Enterprise structure and setup prerequisites
      • 1. Business units and ledger configuration
        • 2. Receivables system options and setups
          Topic 2: Collections and Credit Management- Collections strategies
          • 1. Dunning letters and strategies
            • 2. Worklists and collector assignments
              - Credit management configuration
              • 1. Credit limits and scoring
                • 2. Risk management rules
                  Topic 3: Transaction Processing- Revenue and accounting entries
                  • 1. Subledger accounting integration
                    • 2. Accounting rules and distribution
                      - Invoicing and billing
                      • 1. Credit memos and adjustments
                        • 2. Manual and automated invoice creation
                          Topic 4: Receipts and Cash Management- Banking and reconciliation
                          • 1. Bank statement reconciliation
                            • 2. Cash application rules
                              - Receipt creation and application
                              • 1. Manual and automatic receipts
                                • 2. Receipt application and unapplied cash
                                  Topic 5: Reporting and Integration- Integration with other modules
                                  • 1. Order Management and Billing integration
                                    • 2. General Ledger integration
                                      - Standard reporting
                                      • 1. Receivables aging reports
                                        • 2. Transaction and receipt reporting

                                          1z0-1056日本語 Preparation: Frequently Asked Questions

                                          The 1z0-1056日本語 exam contains Approximately 55–75 questions questions to be answered within 120 minutes minutes. Rehearsing with a timer on Exam4Labs trains you to pace each question instead of rushing at the end.

                                          Basic knowledge of Oracle Financials Cloud concepts and accounting principles is recommended; no mandatory prerequisite exam required

                                          The Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) material is developed by a dedicated research team whose members bring rich hands-on IT experience, including past work for international IT corporations. That background shapes both the questions and the way they are organized for study.

                                          Each Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) question is drawn from a large body of technical knowledge and analyzed before it enters the bank. Questions that are no longer relevant to the current exam are removed, while new material is added as the exam evolves, so the set you study stays lean and current.

                                          • Reporting and Integration ()
                                          • Transaction Processing ()
                                          • Collections and Credit Management ()

                                          Begin with the topics where your confidence is lowest, then confirm the rest.

                                          The passing score for 1z0-1056日本語 is Approximately 65% (scaled score, subject to Oracle updates), and the official exam fee is $245 USD (may vary by region). Fixing these numbers in mind helps you plan both your study target and your budget.

                                          The package includes 110 practice questions for the 1z0-1056日本語 exam, covering the current Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) objectives with verified answers.

                                          Oracle Financials Cloud: Receivables 2019 Implementation Essentials (1z0-1056日本語版) Sample Questions:

                                          Question #1

                                          調整要約レポートによって促進される3つのアクションはどれですか。 (3つ選択してください。)

                                          • A. 調整の詳細を確認し、調整を修正するためのドリルダウン
                                          • B. 要約された売掛金と会計の金額からドリルダウンして、詳細なアクティビティを確認します
                                          • C. 差異の金額をドリルダウンして、特定の調整項目と不均衡状態の潜在的な原因を確認します
                                          • D. データを表示し、合計、検索、並べ替え、フィルタリングなどの標準のExcel関数を実際にExcelにダウンロードせずに使用するドリルダウン
                                          • E. 総勘定元帳に転送および転記されていない未会計収益取引の詳細を表示するドリルダウン
                                          Reveal Solution  Discussion  0

                                          Correct Answer: B,C,D  🗳️

                                          Question #2

                                          延滞料金を生成するために使用される3つのトランザクションタイプはどれですか? (3つ選択してください。)

                                          • A. 利息請求書
                                          • B. 元のトランザクションに対する調整
                                          • C. デビットメモ
                                          • D. クレジットメモ
                                          • E. 現金領収書
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A,B,D  🗳️

                                          Explanation: Only visible for Exam4Labs members. You can sign-up / login (it's free).

                                          Question #3

                                          あなたは、Oracle Transactional Business Intelligence(OTBI)分析の作成を任された機能的なユーザーです。あなたはまだOTBIの使用方法を学習しており、作成する必要のある分析は複雑ではありません。
                                          この分析を作成するには、どのツールを使用する必要がありますか?

                                          • A. BIパブリッシャー
                                          • B. BIコンポーザー
                                          • C. BI回答
                                          • D. ダッシュボードビルダー
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

                                          Question #4

                                          システムで支払条件を作成し、それらをUSA参照データセットに関連付けました。システム内のすべての支払条件は次のように表示されます。ビジネスユニットXには、支払い条件に対するエンタープライズセットのセット割り当てがあります。
                                          支払い期間=正味30;参照データセット=エンタープライズセット
                                          支払い期間=正味45;参照データセット=エンタープライズセット
                                          支払い期間= 1%/ 10正味30;参照データセット= USAセット
                                          支払い期間=正味45;参照データセット= USAセット
                                          ビジネスユニットXで請求書が作成された場合、どの支払い条件セットをトランザクションで使用できますか?

                                          • A. Net 30 (Enterprise Set), Net 45 (Enterprise Set)
                                          • B. Net 30 (Enterprise Set), Net 45 (USA Set)
                                          • C. 1%/10 Net 30 (USA Set), Net 45 (USA Set)
                                          • D. Net 45 (Enterprise Set), Net 45 (USA Set)
                                          Reveal Solution  Discussion  0

                                          Correct Answer: A  🗳️

                                          Question #5

                                          コレクションアプリケーションで利用できる事前定義された督促状テンプレート

                                          • A. ソフト、レギュラー、ミディアム、ハード
                                          • B. レギュラー、ミディアム、ハード、難しい
                                          • C. ソフト、ミディアム、ハード、ファイナル
                                          • D. レギュラー、ミディアム、ハード、イージー
                                          Reveal Solution  Discussion  0

                                          Correct Answer: C  🗳️

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